TPAR reporting in Quickbooks Online
Dext does not currently have the feature that can process details of the Taxable Payments Annual Reports (TPAR) for QBO integrated accounts. You also don't have the field to store the details. - this is not good enough - its just been bought to my attention on this - this is urgent that this gets looked at
Lauretta Finis
shared this idea
Hi,
Thanks to your feedback we have now implemented support for TPAR in our Quickbooks Online integration. Please ensure you have TPAR enabled in Quickbooks for the client's company and that you have enabled TPAR for that vendor in QBO. Once you've done that, you'll see a toggle for TPAR on all items belonging to that supplier and also on the supplier rules if you'd like to include all items from that supplier in the TPAR.
Thanks again for your feedback.
Kind regards,
the Dext Product team
-
Brock Prime
commented
In the construction industry we are required to to record payments made to contractors. I have been using Dext for several years, but i still need to go into each invoice in QuickBooks and tick the "include in TPAR" which almost defeats the purpose of using Dext to import invoices. I might as well just manually enter the invoices. Can a check box be added to the screen in the same way that 'billable' is that corresponds to the 'include in TPAR' check box in QB as 'billable' does?
This feature would be of a benefit to a lot of people. -
Faye Davis-Goodall
commented
When categorizing a supplier expense as a subcontractor, we need to be able to tick that it must be included in TPAR. Or Dext needs a rule that all subcontractor expenses are recognised as TPAR transactions to generate the report in QBO.
-
Anonymous
commented
Pick up the Taxable Payments Annual Reporting (TPAR) status of the supplier to Dext, and automatically apply it (automatically check the TPAR box in QBO) when publishing items from Dext to QBO.
-
Lyn-Maree Fredericks
commented
Currently there is no option to assign a supplier invoice to the Taxable Payment Annual Report.
The report is done through Quickbooks (QBO) and each time a new supplier is entered into DEXT, I have to remember to go into QBO and do this manually, this is very time consuming and can be missed resulting in reporting to the ATO inaccurate.